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Qleave

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 Notification and Payment Confirmation
This form is issued in accordance with the Building and Construction Industry (Portable Long Service Leave) Act 1991 s77(2). Form BCI 14v0.


BUILDING AND CONSTRUCTION WORK DETAILS

QLeave levy number: S347031                                                Date notified:

Building and construction work description: DWELLING - LOWSET & HIGHSET

Lot no.: 5                                                                 Plan no.: SP 298783

Building and construction work address: 2A STARBOARD AVE

Suburb: NOOSAVILLE                                                         Postcode: 4566

Internal job reference number (if applicable): [TODO]

Total cost of work (GST exclusive): $2,018,073                             Exempted cost of work (GST exclusive): $0.00

Total levy paid: $11,604.00

Start date: 01 Aug 2023                                                    Finish date: 01 Jul 2024

Council: NOOSA SHIRE COUNCIL

Certifier: CODES BUILDING CERTIFICATION

Owner: JACOBINA CORINA KIERS

Principal contractor: THE TRUSTEE FOR FOR THE WATHERSTON TRUST



QLeave has issued this form to confirm that notification and payment has been
received. Under s.77 of the Building and Construction Industry (Portable Long Service
Leave) Act 1991, all obligations have been met.
Your Assessment Manager (Local Government or Private Certifier - Class A) will require a copy of this form prior to the issue of a
development/building permit.


CONTACT QLEAVE

Unit 1 62 Crockford St, Northgate Q 4013 | PO Box 315, Virginia BC Q 4014
Freecall 1800 803 481 | Email [email protected] | Web www.qleave.qld.gov.au


BUILDING AND CONSTRUCTION WORK COMPLETED

When your building and construction work reaches practical completion, we invite you to submit your final costs and completion date to QLeave. To
provide QLeave with these details please complete the building and construction work completed form available at www.qleave.qld.gov.au and send it
to [email protected]


PAID

Receipt number                                Date paid                                      Amount paid

  35693130305                                    31 Jul 2023 6:33:44 AM                        $11,604.00
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Full text of the other 4 pages

Page 2

Payer details

Entity type
Entity type

  Registered company / partnership




Payer details
Australian Business Number *

  14 762 435 284


Entity name

  The Trustee for FOR THE WATHERSTON TRUST


Business trading name




Entity Description

  Discretionary Trading Trust



Contact details

Contact person *

  NIGEL WATHERSTON


Contact person phone number (including area code) *

  0409611398


Contact person e-mail address

  [email protected]



Postal address

Address line 1 *

  PO BOX 111


Address line 2




Suburb *                        State *               Postcode *

  WOOMBYE                         QLD                  4559




Building and construction work details

Page 3

Building and construction work details
Description of work

  DWELLING - LOWSET & HIGHSET


Type of work *

  HOUSING


Estimated start date *                          Estimated finish date *

  01 Aug 2023                                     01 Jul 2024


Project owner

      Select if project owner details are the same as payer details

Project owner *

  JACOBINA CORINA KIERS


Contact person

  CORINA KIERS


Contact phone number

  0415518424


Contact email address

  [email protected]


Building and construction work address

Lot number                  Plan number

  5                            SP 298783


Local council *

  NOOSA SHIRE COUNCIL


Building and construction work address line 1 *

  2A STARBOARD AVE


Suburb *                           State *                    Postcode *

  NOOSAVILLE                         QLD                        4566




Assessment manager (building certifier - private or local council)
Has an assessment manager (building certifier - private or local council) been appointed? *

      Yes                                                                      No


Name *

  CODES BUILDING CERTIFICATION

Page 4

Principal contractor details
Has a principal contractor been appointed? *

If a Principal Contractor has been appointed it is a requirement under the Work Health and Safety Regulation 2011 s(293) to advise who the
Principal Contractor is.

For more information please visit www.worksafe.qld.gov.au - Principal Contractors.


     Yes                                                                             No


     Select if the principal contractor details are the same as the payer details.




Cost of work

Cost of work
Total cost of work in dollars and cents (excluding GST) *

Whole dollars *

  $2,018,073



Exemption category




Leviable cost of work

  $2,018,073



Amount payable

Portable Long Service Leave Levy

  $7,063.34


Construction Skills Queensland Levy

  $2,018.07


Work Health and Safety Levy

  $2,522.59


Total levy payable

  $11,604.00




Process submission

Declaration

           •   I certify that the information provided is true, correct and complete to the best of my knowledge and belief, knowing it is an offence to

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                provide false or misleading information.*


            •   I agree that this declaration is to be used within the meaning of the Electronics Transactions (Queensland) Act 2001 as an electronic
                communication containing my signature for the purpose of that Act.*



Amount due

  $11,604


Please select a payment option *

                                                       Paying online is safe and easy with our secure Credit/Debit Card facility. Confirmation of
    Credit/Debit Card
                                                       notification and payment will be issued immediately upon payment.The following cards are
                                                       accepted:




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